Ngành nghề
Nơi làm việc
Đoàn Thị Ngọc Dung
Thông tin nghề nghiệp
10
Đại học
Đã có gia đình
Nhân viên/ Có kinh nghiệm
Tp Hồ Chí Minh
27 triệu
Khác
Kinh nghiệm làm việc
Từ 2015 đến hiện nay: Khác tại The Nielsen Company (Vietnam), Ltd
Accounts receivable – Senior specialist:
Achievement:
• Global award (Most Valuable Team Player).
• MD award
• Simply Excellent award.
• Responsible for monthly collection target:
• Experiences in resolving collection issues by examining customer payment plans, payment history, and credit line.
• Providing comparative analysis of actual results vs. forecast.
• Minimizing number of unpaid accounts.
• Preparing month-end accounts receivable aging.
• Resolving issues on payment discrepancies and customer write-offs.
• Assisting customers with questions on their concerns.
• Managing the Hub team on daily tasks.
• Updating daily cash collection status.
• Collaborating with Sales team in some special cases and follow up all issues impact to collection (wrong liquidation, lack of PO.....).
• Reconciling A/R posted cash receipts with Hub team.
• Providing support for yearly audits.
• Billing/Invoicing and controlling.
• Inter-company billing and follow up payment.
• Monthly VAT report.
• Monthly balance sheet accounts preparation.
• Assisting with the training, and development of junior.
• Costing
• Supporting team with another tasks.
Achievement:
• Global award (Most Valuable Team Player).
• MD award
• Simply Excellent award.
• Responsible for monthly collection target:
• Experiences in resolving collection issues by examining customer payment plans, payment history, and credit line.
• Providing comparative analysis of actual results vs. forecast.
• Minimizing number of unpaid accounts.
• Preparing month-end accounts receivable aging.
• Resolving issues on payment discrepancies and customer write-offs.
• Assisting customers with questions on their concerns.
• Managing the Hub team on daily tasks.
• Updating daily cash collection status.
• Collaborating with Sales team in some special cases and follow up all issues impact to collection (wrong liquidation, lack of PO.....).
• Reconciling A/R posted cash receipts with Hub team.
• Providing support for yearly audits.
• Billing/Invoicing and controlling.
• Inter-company billing and follow up payment.
• Monthly VAT report.
• Monthly balance sheet accounts preparation.
• Assisting with the training, and development of junior.
• Costing
• Supporting team with another tasks.
Kỹ năng
- Billing & Collection
- Teamwork
- Time Management
- Full knowledge of Vietnamese Tax & Financial report
- Self-motivated
- Computing (Excel, Word, SAP, Power point)
- Responsibility
- Communication
- Persuading and negotiating skills
- Teamwork
- Time Management
- Full knowledge of Vietnamese Tax & Financial report
- Self-motivated
- Computing (Excel, Word, SAP, Power point)
- Responsibility
- Communication
- Persuading and negotiating skills
Ngoại ngữ
Chưa cập nhật
Học vấn bằng cấp
- Financial accounting từ 2006 - 2008 tại Trường Đại học Kinh tế TP.HCM (ngành học: Khác)
Mục tiêu nghề nghiệp
- Short term: Looking for a job where I can have opportunities to learn and develop more in Finance and accounting field.
- Long term: Being a Senior Manager.
- Long term: Being a Senior Manager.